Civic Intelligence

Bolsa Chica Land Trust

990 • Fiscal year 2020 • EIN 33-0516059

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilebclandtrust.org
5200 Warner Avenue 108Huntington Beach, CA 92649

(714) 846-1001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,855

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,203,895

Up $84,031 (+7.5%) from 2019

Net Assets

Up

$1,203,895

Up $84,031 (+7.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Up

$457,040

Up $250,519 (+121%) from 2019

Expenses

Up

$402,758

Up $120,741 (+43%) from 2019

Net Income

Up

$54,282

Up $129,778 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $652,672Liabilities 2014: $2,552Net Assets 2014: $650,1202014Assets 2015: $755,727Liabilities 2015: $5,497Net Assets 2015: $750,2302015Assets 2016: $939,252Liabilities 2016: $5,950Net Assets 2016: $933,3022016Assets 2017: $1,132,264Liabilities 2017: $3,740Net Assets 2017: $1,128,5242017Assets 2018: $1,140,076Liabilities 2018: $0Net Assets 2018: $1,140,0762018Assets 2019: $1,119,864Liabilities 2019: $0Net Assets 2019: $1,119,8642019Assets 2020: $1,203,895Liabilities 2020: $0Net Assets 2020: $1,203,8952020Assets 2021: $1,180,006Liabilities 2021: $0Net Assets 2021: $1,180,0062021Assets 2022: $996,490Liabilities 2022: $0Net Assets 2022: $996,4902022Assets 2023: $1,011,028Liabilities 2023: $7,001Net Assets 2023: $1,004,0272023Assets 2024: $1,169,569Liabilities 2024: $7,000Net Assets 2024: $1,162,5692024

Highlighted filing

2020

Assets$1,203,895
Liabilities$0
Net Assets$1,203,895
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $208,573Expenses 2014: $267,673Net Income 2014: -$59,1002014Revenue 2015: $399,443Expenses 2015: $294,426Net Income 2015: $105,0172015Revenue 2016: $426,591Expenses 2016: $266,344Net Income 2016: $160,2472016Revenue 2017: $455,507Expenses 2017: $306,926Net Income 2017: $148,5812017Revenue 2018: $317,299Expenses 2018: $284,656Net Income 2018: $32,6432018Revenue 2019: $206,521Expenses 2019: $282,017Net Income 2019: -$75,4962019Revenue 2020: $457,040Expenses 2020: $402,758Net Income 2020: $54,2822020Revenue 2021: $418,224Expenses 2021: $512,911Net Income 2021: -$94,6872021Revenue 2022: $284,011Expenses 2022: $425,859Net Income 2022: -$141,8482022Revenue 2023: $331,328Expenses 2023: $389,053Net Income 2023: -$57,7252023Revenue 2024: $511,562Expenses 2024: $407,039Net Income 2024: $104,5232024

Highlighted filing

2020

Revenue$457,040
Expenses$402,758
Net Income$54,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$466,918
Mission and Program Overview

Mission

The acquisition, preservation, and restoration of all of bolsa chica and the education of the public to its natural wonders and cultural significance.

Educate the public about and preserve and protect the bolsa chica mesa and wetlands

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$681,376$750,560▲ $69,184
Pledges and Grants Receivable$8,225$475▼ $7,750
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,119,864$1,203,895▲ $84,031
Other Assets Total$430,263$452,860▲ $22,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$737,331$736,980▼ $351
Net Assets Without Donor Restrictions$382,533$466,915▲ $84,382
Total Net Assets Fund Balance$1,119,864$1,203,895▲ $84,031
Total Liabilities and Net Assets / Fund Balance$1,119,864$1,203,895▲ $84,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$145,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$380,263$4,000▲ $31,277-$407,423
2019$349,641$2,780▲ $55,284-$380,263
2018$368,456$5,096▼ $18,684-$349,641
2017$310,523$14,174▲ $48,532-$368,456
2016$136,021$152,575▲ $25,070-$310,523
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly KolpinExecutive DirectorFT$68,855$68,855
Beverley HansenExecutive AssistantFT$39,728$39,728
Erin HuangRestoration CoordinatorFT$26,864$26,864
Daniel HasheminejadAssistantPT$4,926$4,926
Ronald KrasnitzAssistant-$3,284$3,284
Richard ValdesAssistant-$2,200$2,200

Board Members and Trustees

NameTitle
Jennifer ThomasPresident & CEO
Roberta ArmstrongVice President
Daniel KalmickDirector
Dr John DoyleDirector
Jayson RuthDirector
Karen MerickelDirector
Laurel TelferDirector
Lorraine B LevitanDirector
Mike Mc MahanDirector
Roger BloomDirector
Ronald KrasnitzDirector
Kimberly KoplinExecutive Director
Marinka HorackSecretary
Jeffrey RokosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,026
Program Service Revenue
$0
Investment Income
$4,683
Other Revenue
$-5,669
All Other Contributions
$193,924
Change in Net Assets
$54,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,040
Total Revenue per Audited Statements
$457,040
Total Revenue per Form 990
$457,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,052
Salaries, Compensation, and Employee Benefits$157,706
Total Fundraising Expense$31,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,476$14,168$5,358$77,002
Current Officers, Directors, Trustees, and Key Employees$55,816$5,137$7,902$68,855
Office Expenses$944$19,131$159$20,234
Occupancy-$14,620-$14,620
Fees for Services Lobbying--$12,000$12,000
Payroll Taxes$9,206$1,580$1,063$11,849
All Other Expenses$2,127$9,322$345$11,794
Insurance-$7,880-$7,880
Fees for Services Accounting-$7,736-$7,736
Other Expenses$3,281$6,065$17$6,065
Fees for Services Other$3,948$141-$4,089
Fees for Service Investment Mgmnt Fees$458$354-$812
Total Functional Expenses$281,913$89,475$31,370$402,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,758
Total Expenses per Audited Statements$402,758
Total Expenses per Form 990$402,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$12,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“TAX RETURNS ARE AVAILABLE AT https://www.oc-cf.org. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, ETC ARE AVAILABLE AT BCLT OFFICE.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“TAX RETURNS ARE AVAILABLE AT https://www.oc-cf.org. FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, BY-LAWS, CONFLICT OF INTEREST POLICY, ETC ARE AVAILABLE AT BCLT OFFICE.”

Filing and Contact Details

Filer

Filer Name
Bolsa Chica Land Trust
EIN
33-0516059
Phone
7148461001
Address
5200 WARNER AVENUE 108, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Jeffrey Rokos
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Rokos
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
385

Preparer

Firm
Westland Business Services Inc
Address
428 Main Street Ste 202, Huntington Beach, CA 92648
Preparer
Perri Westland
Phone
7149609868
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to COVID-19 outreach was virtually through our website and social media to educate the public about Bolsa Chica and Bolsa Chica Land Trust's mission to acquire, preserve, and restore all of Bolsa Chica, and to educate the public to its natural and cultural significance.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: held special events to educate the public about bolsa chica and bclt's mission to acquire, preserve, and restore all of bolsa chica, including the acquision of 11.1 acres of land to reserve as open space and to restore as a passive park and wildlife habitat.publications created and disseminated to the 5,000 membership base, and general public, to keep them informed of the status of bclt's projects and programs, as well as other issues pertaining to, or which may have impacted bolsa chica.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment was established to build up a reserve for future land preservation costs of the bolsa chica land trust”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RESTORATION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt07880
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IRS990/LobbyingActivitiesInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt014620
IRS990/OfficeExpensesGrp/FundraisingAmt0159
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0944
IRS990/OfficeExpensesGrp/TotalAmt020234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0452860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SITE ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26065
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IRS990/OtherExpensesGrp/ProgramServicesAmt23281
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IRS990/OtherExpensesGrp/TotalAmt129461
IRS990/OtherExpensesGrp/TotalAmt26479
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IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057476
IRS990/OtherSalariesAndWagesGrp/TotalAmt077002
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0JEFFREY ROKOS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED NUMEROUS COMMUNITY PROGRAMS, MOSTLY VIRTUAL IN 2020,FOCUSED ON EDUCATION AND OUTREACH TO THE PUBLIC ON THE BIOLOGICAL AND CULTURAL SIGNIFICANCES OF BOLSA CHICA. SUPPORTED THE RESERVE AND THE PUBLIC BY FUNDING EDUCATIONAL SIGNAGE, DEVELOPED VIRTUAL EDUCATIONAL TOURS, THE PRODUCTION OF EDUCATIONAL MATERIALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED "MIRCLES OF MARSH" EDUCATIONAL PROGRAM THROUGH VIRTUAL MEANS TO 21 SCHOOLS LOCATED IN 12 SURROUNDING CITIES. THE PROGRAM MEETS NEXT GENERATION SCIENCE STANDARDS FOR THE THIRD GRADE LEVEL AND IN 2020 INCORPORATED A VIDEO PRESENTATION, DOWNLOADABLE STUDENT WORKBOOKS AND SUPPORTING EDUCATIONAL MATERIALS, AND A VIRTUAL INTERACTIVE TOUR OF THE RESERVE. THE PROGRAM IS FREE OF CHARGE TO THE PARTICIPATING SHCOOLS.
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IRS990/PYContributionsGrantsAmt0208085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136871
IRS990/PYOtherRevenueAmt0-11017
IRS990/PYRevenuesLessExpensesAmt0-75496
IRS990/PYSalariesCompEmpBnftPaidAmt0145146
IRS990/PYTotalExpensesAmt0282017
IRS990/PYTotalRevenueAmt0206521
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt054282
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750560
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193924

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,895
Liabilities
$0
Net assets
$1,203,895
Revenue
$457,040
Expenses
$402,758
Net income
$54,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.51$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.33$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.28$0.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.46$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.32$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.46$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.43$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.40$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.21$0.27$0.06